Chapter 6The Accounting Cycle: Statements and Closing Entries 259 Case Study CS-1 LO XXXXXXXXXX Grindstone Paving provides residential and commercial paving services. Its balance sheet at the end of...

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Chapter 6The Accounting Cycle: Statements and Closing Entries 259 Case Study CS-1 LO 1 2 3 4 Grindstone Paving provides residential and commercial paving services. Its balance sheet at the end of June 2018 is shown below, along with its chart of accounts. grindstone Paving Balance Sheet As at June 30, 2018 Assets liabilities Cash $7,580 Accounts Payable $15,800 Accounts Receivable 6,000 Unearned Revenue 6,200 Prepaid Insurance 1,800 Notes Payable 22,000 Equipment 55,000 Total liabilities 44,000      owner’s equity     Stone, Capital 26,380 Total Assets $70,380 Total liabilities and owner’s equity $70,380         Account description Account # ASSeTS Cash 101 Accounts Receivable 105 Prepaid Insurance 110 Equipment 120 Accumulated Depreciation—Equipment 125 liABiliTieS Accounts Payable 200 Interest Payable 205 Salary Payable 210 Unearned Revenue 215 Notes Payable 220 oWner’S eQuiTy Stone, Capital 300 Stone, Withdrawals 310 Income Summary 315 Account description Account # reVenue Service Revenue 400 eXPenSeS Advertising Expense 500 Depreciation Expense 510 Insurance Expense 515 Interest Expense 520 Salaries Expense 545 Telephone Expense 550 For the month of July 2018, Grindstone Paving had the following transactions. Jul 1 The owner invested $8,000 cash into the business Jul 2 Received $2,530 cash for work that will be provided in August Jul 5 Received an advertising bill for $600, which will be paid next month Jul 8 Paid the $350 telephone bill with cash Jul 10 Provided $4,680 worth of services to customers who will pay later Jul 14 Purchased equipment with $8,200 cash Jul 20 Received $2,350 in payment from customers paying their accounts Jul 22 Paid $1,970 toward accounts payable Jul 24 Paid $1,300 toward principal of the note payable Jul 28 Paid salary of $2,400 to an employee Jul 30 The owner withdrew $2,200 cash for personal use Chapter 6 The Accounting Cycle: Statements and Closing Entries 260 At the end of July, the following adjustments had to be journalized to properly report the balances of the company’s accounts. Jul 31 One month of prepaid insurance worth $100 has been used Jul 31 Monthly depreciation on the equipment was $450 Jul 31 Unearned revenue worth $620 has now been earned Jul 31 Interest of $75 has accrued on the of the note payable Jul 31 Accrued salary expense of $500 for an employee Note: Of the remaining balance of the note payable, $5,000 will be paid within the next year. required a) Enter the opening balances from the June 2018 balance sheet into the general ledger accounts (the ledger accounts are presented at the end of this question). b) Prepare the journal entries for the month of July and post them to the appropriate general ledger accounts. date Account Title and explanation Pr debit Credit Chapter 6The Accounting Cycle: Statements and Closing Entries 261 c) Create the trial balance in the spreadsheet and then complete the remaining section of the spreadsheet. unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title dr Cr dr Cr dr Cr d) Prepare the income statement. e) Prepare the statement of owner’s equity. Chapter 6 The Accounting Cycle: Statements and Closing Entries 262 f ) Prepare the classified balance sheet. g) Prepare the journal entries for the adjustments and post them to the appropriate general ledger accounts. date Account Title and explanation Pr debit Credit Chapter 6The Accounting Cycle: Statements and Closing Entries 263 h) Prepare the journal entries to close the books for the month of July 2018 (use the income summary account), and post the journal entries to the appropriate general ledger accounts, which start on the next page. JournAl Page 3 date Account Title and explanation Pr debit Credit i) Create the post-closing trial balance. Chapter 6 The Accounting Cycle: Statements and Closing Entries 264 generAl ledger Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Chapter 6The Accounting Cycle: Statements and Closing Entries 265 Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Chapter 6 The Accounting Cycle: Statements and Closing Entries 266 Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance Account: gl no: date description Pr dr Cr Balance
Answered Same DayOct 08, 2021

Answer To: Chapter 6The Accounting Cycle: Statements and Closing Entries 259 Case Study CS-1 LO XXXXXXXXXX...

Khushboo answered on Oct 10 2021
138 Votes
Review
    ACC 231
    Mid-Term Project: CH 6 Case Study
    CS-1 on workbook pp 259-266
    Review of the Accounting Cycle:
    Step 1 - Analyze transactions
    Step 2 - Journalize transactions
    Step 3 - Post to ledger accounts
    Step 4 - Prepare the unadjusted trial balance
    Step 5 - Journalize and post adjusting entries
    Step 6 - Prepare the adjusted trial bala
nce
    Step 7 - Prepare the financial statements
    Step 8 - Journalize and post closing entries
    Step 9 - Prepare the post-closing trial balance
Journal (Steps 1, 2, 5, 8)
    ACC 231            NAME
    Mid-Term Project: CH 6 Case Study
                        Page 1
    Date        Journal titles    PR    Debit    Credit
    Jul-01        Cash    101    $ 8,000
            Stone capital    300        $ 8,000
            (To record capital investment)
    Jul-02        Cash    101    $ 2,530
            Unearned revenue    215        $ 2,530
            (To record cash received)
    Jul-05        Advertising expense    500    $ 600
            Accounts payable    200        $ 600
            (To record advertsing expense)
    Jul-08        Telephone expense    550    $ 350
            Cash    101        $ 350
            (To record telephone expense)
    Jul-10        Accounts receivable    105    $ 4,680
            Service Revenue    400        $ 4,680
            (To record service revenue)
    Jul-14        Equipment    120    $ 8,200
            Cash    101        $ 8,200
            (To record purchase of equipment)
    Jul-20        Cash    101    $ 2,350
            Accounts receivable    105        $ 2,350
            (To record cash received)
    Jul-22        Accounts payable    200    $ 1,970
            Cash    101        $ 1,970
            (To record cash payment)
    Jul-24        Note payable    220    $ 1,300
            Cash    101        $ 1,300
            (To record repayment of note payable)
    Jul-28        Salary expense    545    $ 2,400
            Cash    101        $ 2,400
            (To record salary expense)
    Jul-30        Stone withdrawal    310    $ 2,200
            Cash    101        $ 2,200
            (To record drawings)
    Part e - Prepare all 5 adjusting journal entries for July 31
                        Page 2
    Date        Account Title and Explanation    PR    Debit    Credit
    7/31/18        Insurance expense    515    $ 100
            Prepaid insurance    110        $ 100
            (To record insurance expense)
    7/31/18        Depreciation expense-Equipment    510    $ 450
            Accumulated depreciation-Equiupment    125        $ 450
            (To record depreciation)
    7/31/18        Unearned revenue    215    $ 620
            Service revenue    400        $ 620
            (To record service revenue)
    7/31/18        Interest expense    520    $ 75
            Interest payable    205        $ 75
            (To record interest expense)
    7/31/18        Salary expense    545    $ 500
            Salary payable    210        $ 500
            (To record salary expense)
    Part f - Prepare the 4 closing entries for July 31
                        Page 2
    Date        Account Title and Explanation    PR    Debit    Credit
    7/31/18        Service Revenue    400    $ 5,300
            Income Summary    315        $ 5,300
            (To close revenue account)
    7/31/18        Income summary    315    $ 4,475
            Advertising Expense    500        $ 600
            Depreciation Expense    510        $ 450
            Insurance Expense    515        $ 100
            Interest Expense    520        $ 75
            Salaries Expense    545        $ 2,900
            Telephone Expense    550        $ 350
            (To close expenses account)
    7/31/18        Income summary    315    $ 2,200
            STONE WITHDRAWALS    310        $ 2,200
            (To close income summary account)
    7/31/18        STONE CAPITAL    300    $ 1,375
            Income summary    315        $ 1,375
            (To close income summary account)
Parts a-b-e-f Ledger
    ACC 231
    Mid-Term Project: CH 6 Case Study
    CS-1 on workbook pp 259-266
    Part a - start with the beginning balances
    Part b - post July journal entries from Part b
    Part e - post adjusting journal entries from Part e
    Part f - post closing entries from Part f
    Account:     Cash                        GL No:    101        Hint: don't forget the beginning balances!
    Date    Description            PR    DR    CR    Balance
    Beginning                            $ ...
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